58--POWER MODULE
CONTACT INFORMATION|4|N712.16|GSK|717 605-1226|JOANNE.MEEHAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Federal Contract Calendar: May 04, 2023 (Page 15 of 45)
Contract Opportunities Published:
1,121
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (79 opportunities)
Top Agency:
DEPT OF DEFENSE (745 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (437 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015239773 FILTER ELEMENT,FLUI: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06TW0 LFS705LS; 06TW0 LFS705LSFL; 64678...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330012722604 PACKING ASSEMBLY: Line 0001 Qty 130 UI AY Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940014798459 FILTER ELEMENT,FLUI: Line 0001 Qty 761 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 3NNX8 BCA1055; 75906 791862-001....
66--INDICATOR,COURSE
CONTACT INFORMATION|4|N711.14|BA3|717-605-2640|benjamin.speros@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
66--AMMETER
Proposed procurement for NSN 6625008044149 AMMETER: Line 0001 Qty 28 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011583258 SHAFT,SHOULDERED: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0028 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--BOARD GROUND JACK
Proposed procurement for NSN 2510014994251 BOARD GROUND JACK: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0196 DAYS ADO Line 0002 Qty 257 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
PANE STRUCTURE A/C NORTHROP GRUMMAN SYSTEMS CORPORATION 76823 P/N 14-23289-501
The purpose of this notice is to identify viable sources. The Government does not own, have access to, or have the authority to disseminate the associated technical data. However, the activity's curre...
BLM MALTA FO ROAD GRADING 2023
BLM MALTA MT ROAD GRADING
53--PACKING MATERIAL
Proposed procurement for NSN 5330016739784 PACKING MATERIAL: Line 0001 Qty 12 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--O-RING
Proposed procurement for NSN 5331011309798 O-RING: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 99194 8010-70156A. The solicitation is an RFQ a...
25--CUSHION,SEAT BACK,V
Proposed procurement for NSN 2540015888429 CUSHION,SEAT BACK,V: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 54786 122823-1. The solicitation is an...
10--SLIDER,MOUNT,MACHIN
Proposed procurement for NSN 1005131229278 SLIDER,MOUNT,MACHIN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved source is B0897 3631230660. The solicitation is an R...
30--BELT,FLAT
Proposed procurement for NSN 3030014339039 BELT,FLAT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 18444 ND8950. The solicitation is an RFQ and...
59--SWITCH,CODE INDICAT
Proposed procurement for NSN 5930011935394 SWITCH,CODE INDICAT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 07126 07-M-0295; 76301 5M2164-002...
16--DEPLOYMENT SLEEVE A
Proposed procurement for NSN 1670015672211 DEPLOYMENT SLEEVE A: Line 0001 Qty 304 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0454 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--SWITCHING UNIT,POWE
Proposed procurement for NSN 6110014933386 SWITCHING UNIT,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1R2X5 A94231009A1D. The solicitation is an...
Colorimeter Instrument
USDA, AMS, has a requirement to provide one (1) Colorimeter Instrument operating with Xenon illumination and photoiodes to the AMS Cotton & Tobacco Program located Memphis, TN. Contractor/supplier mus...
16--COVER PLATE UNIT
NSN 7R-1680-016714256-P8, REF NR 143A7633-6, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Glenair INC (CAGE: 06...
ENGINE COMPUTER
CONTACT INFORMATION|4|N723.13|B5H|215-697-2974|natalie.toroni.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
25--HEATER,VEHICULAR,CO
Proposed procurement for NSN 2540015302348 HEATER,VEHICULAR,CO: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--CONNECTOR,MULTIPLE,
Proposed procurement for NSN 4730004427240 CONNECTOR,MULTIPLE,: Line 0001 Qty 64 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013309581 SEAL,PLAIN: Line 0001 Qty 854 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 00624 AE18900-071; 00624 AE84523R ITEM 7...
Coaching with Assessments & Leadership Development Resources Subscription Services
Request for Information – Coaching with Assessments & Leadership Development Resources Subscription Services for Department of Treasury RFI Number: 2032H323N00015 Notice Type: Sources Sought SYNOPSIS...
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